IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's Park Fund, for various public purposes, at an aggregate cost to the County not to exceed $89,005.00.
 
Intro
RESOLUTION # 15467,    April 18, 2005
 
INTRODUCED BY Henry C. Rizzo, County Legislator
 
 
Body
WHEREAS, the 2005 Jackson County Budget, adopted by Ordinance #3590, dated  January 3, 2005, contains appropriations for certain outside agencies to provide various public services to the County and its citizens; and,
 
WHEREAS, these agencies, and the respective amounts contained in the budget, are as follows:
                                          AGENCY                                                                                                           AMOUNT
 
Lee's Summit Underwater Rescue & Recovery                                          $10,205.00
 
Cave Springs Association                                                                                                             23,800.00
 
Guadalupe Center Recreation Program                                                                  15,000.00
  (MARC Pass Through)
 
Boys & Girls Club of Greater Kansas City                                             40,000.00
  Recreation Program 
  (Kansas City and Eastern)
                                                                                                                              TOTAL            $89,006.00
 
and,
                                                                                     
WHEREAS, the execution of agreements with these agencies, in the amounts indicated, is in the best interests of the health, welfare, and safety of the citizens of Jackson County; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute agreements with the agencies listed in this Resolution, in the respective amounts indicated, in a form to be approved by the County Counselor; and,
 
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment on the agreements.
 
 
 
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
 
______________________________                                            ________________________________
Acting Chief Deputy County Counselor                                                               County Counselor
 
Certificate of Passage
 
                     I hereby certify that the attached resolution, Resolution # 15467 of April 18, 2005 was duly passed on ________April 25______________, 2005 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
                     Yeas ________8_________                     Nays ______0________
 
                     Abstaining ______0_______                     Absent ____1________
 
 
______________________                                          _____________________________________
Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature
 
Fiscal Note
 
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
 
ACCOUNT NUMBER:                     003 7905 6789
ACCOUNT TITLE:                                          Park Fund
                                                                                    MARC Guadalupe Center
                                                                                    Outside Agency Funding
NOT TO EXCEED:                                          $15,000.00
 
 
ACCOUNT NUMBER:                     003 7301 6789
ACCOUNT TITLE:                                          Park Fund
                                                                                    Lee's Summit Underwater Recovery
                                                                                    Outside Agency Funding
NOT TO EXCEED:                                          $10,205.00
 
 
 
ACCOUNT NUMBER:                     003 7302 6789
ACCOUNT TITLE:                                          Park Fund
                                                                                    Cave Springs
                                                                                    Outside Agency Funding
NOT TO EXCEED:                                          $23,800.00
 
ACCOUNT NUMBER:                     003 7727 6789
ACCOUNT TITLE:                                          Park Fund
                                                                                    Boys & Girls Club of Greater Kansas City
                                                                                    Outside Agency Funding
NOT TO EXCEED:                                          $40,000.00
 
 
 
________________________                                          ________________________________
Date                                                                                                                              Director of the Department of Finance